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SEGMENT INFORMATION (Tables)

6 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of segment performance

The following tables summarize segment performance for the three and six months ended December 31, 2015 and 2014 (in thousands):

		Pro-Dex				OMS				Fineline				ESD				Corporate Unallocated				Total
Three months ended December 31, 2015
Net Sales		$	4,909			$	208			$	223			$	99			$	—			$	5,439
Gross Profit			1,396				90				3				50				—				1,539
Operating Income (loss)			792				(114	)			(51	)			(40	)			(191	)			396
Depreciation and amortization expense			145				3				18				—				—				166

		Pro-Dex				OMS				Fineline				ESD				Corporate Unallocated				Total
Three months ended December 31, 2014
Net Sales		$	2,428			$	359			$	—			$	5			$	—			$	2,792
Gross Profit			449				245				—				2				—				696
Operating Income (loss)			(193	)			48				—				(79	)			(169	)			(393	)
Depreciation and amortization expense			129				3				—				—				—				132

		Pro-Dex				OMS				Fineline				ESD				Corporate Unallocated				Total
Six months ended December 31, 2015
Net Sales		$	8,329			$	512			$	486			$	208			$	—			$	9,535
Gross Profit			2,206				244				29				118				—				2,597
Operating Income (loss)			1,011				(167	)			(79	)			(64	)			(423	)			278
Depreciation and amortization expense			293				5				36				—				—				334

		Pro-Dex				OMS				Fineline				ESD				Corporate Unallocated				Total
Six months ended December 31, 2014
Net Sales		$	4,660			$	722			$	—			$	5			$	—			$	5,387
Gross Profit			1,017				505				—				2				—				1,524
Operating Income (loss)			(275	)			134				—				(79	)			(363	)			(583	)
Depreciation and amortization expense			254				5				—				—				—				259

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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